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Pico Pizza Nørrebro ApS — Credit Rating and Financial Key Figures

CVR number: 39972190
Skyttegade 3, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 464.751 744.32-49.601 562.99908.80
Employee benefit expenses-5 748.73-1 061.05-0.13
Total depreciation-97.57- 108.29- 108.29-96.37-42.77
EBIT- 381.55574.98- 158.021 466.61866.03
Other financial income0.730.21
Other financial expenses-7.02-18.63-1.83-0.23-0.38
Pre-tax profit- 387.84556.56- 159.851 466.39865.65
Income taxes84.14- 125.8234.76- 322.60- 190.49
Net earnings- 303.69430.74- 125.091 143.78675.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings182.44124.8367.219.60
Machinery and equipment211.90161.23110.5571.79100.40
Tangible assets total394.34286.05177.7681.39100.40
Investments total
Long term receivables total
Raw materials and consumables37.0346.5943.2367.40
Inventories total37.0346.5943.2367.40
Current trade debtors88.0596.5669.52207.51206.03
Current amounts owed by group member comp.1 225.66309.95412.57502.33772.39
Prepayments and accrued income47.13165.09
Current other receivables444.6030.99
Current deferred tax assets74.6314.17
Short term receivables total1 832.93406.50527.26756.971 143.51
Cash and bank deposits445.25605.08366.961 671.331 385.08
Cash and cash equivalents445.25605.08366.961 671.331 385.08
Balance sheet total (assets)2 672.521 334.671 118.562 552.922 696.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Share premium account720.00720.00720.00720.00720.00
Shares repurchased500.00350.00
Retained earnings14.98- 288.71142.03- 483.05310.73
Profit of the financial year- 303.69430.74- 125.091 143.78675.16
Shareholders equity total491.29922.03796.951 940.732 115.89
Provisions20.592.650.45
Non-current other liabilities207.03
Non-current deferred tax liabilities183.03159.03135.03
Non-current liabilities total207.03183.03159.03135.03
Current loans from credit institutions24.0024.0024.0024.00127.03
Current trade creditors80.7045.2580.2381.5783.18
Current owed to group member84.374.4558.3635.31128.94
Short-term deferred tax liabilities101.29308.36192.69
Other non-interest bearing current liabilities1 785.1334.0325.2948.22
Current liabilities total1 974.21209.02162.59474.52580.05
Balance sheet total (liabilities)2 672.521 334.671 118.562 552.922 696.39
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